Kapfort OÜ is a OÜ based in Raukla küla, registry code 16956924, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €30 284 and 1 employees.
Turnover
—
State taxes
1 260 €
↑ 0.0%vs Q2 2026
Labour taxes
1 399 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Labour taxes per employee1 399 €
above 43% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202530 284 €
above 65% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 202522.6 %
above 50% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q2 2024 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 399 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 43% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 260 € · +0.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 260
1 399
1
Q2 2026
—
1 260
1 399
1
Q1 2026
—
1 401
1 417
1
Q4 2025
—
1 459
1 453
1
Q3 2025
—
1 459
1 453
1
Q2 2025
—
1 312
1 453
1
Q1 2025
—
1 250
1 228
1
Q4 2024
—
1 085
1 209
1
Q3 2024
—
1 240
1 377
1
Q2 2024
—
391
435
1
Labour taxes per employee per month
466 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € 2025: 30 284 € · +74.9% vs 2024 · industry median 10 800 € · above 65% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 6 849 € · +75.0% vs 2024 · industry median 284 € · above 67% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 22.6 % · +0.0 pp vs the year before · industry median 22.0 % · above 50% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 9 211 € · +134.9% vs 2024Equity, € 2025: 8 771 € · +123.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
30 284
6 849
16 868
9 211
8 771
1
2024
17 317
3 913
10 080
3 922
3 922
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
22.6 %
Net profit / revenue
Return on equity (ROE)
78.1 %
Net profit / equity
Return on assets (ROA)
74.4 %
Net profit / assets
Equity ratio
95.2 %
Equity / assets
Debt ratio
4.8 %
Liabilities / assets
Current ratio
20.93
Current assets / current liabilities
Revenue per employee
30 284 €
Revenue / average full-time employees
Labour cost per employee per month
1 406 €
Labour costs / employees / 12 months (incl. employer taxes)
